Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,539,719,377.00 3,529 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 61,625 2025-11-14 2025-11-19 63721170012025 Te tjera transferta tek individet 1812.2117001.Sa likujdojme shpenzime bonus strehimi Pagese e kthyer,sipas  bordoro banke , urdher 398 dt 12.11.2025, listepagese permbledhese nentor 2025,sipas vkb 88 dt 27.10.2025 .Bashkia Has
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 169,056 2025-11-12 2025-11-14 63121170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Tetor-2025.Bashkia Has
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-11-12 2025-11-14 63221170012025 Sherbime telefonike 1812.2117001.Sa likujdojme permbledhesen e kontatave ,per sherbim telefon zyre  muaji Tetor-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,319,891 2025-11-12 2025-11-13 626 21170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit, mbrojtja nga zjarri dhe mbrojtja civile, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 22,.Bashkia HAS.
    Bashkia Krume (1812) VISCONS GROUP Has 1,769,280 2025-11-12 2025-11-13 63421170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat nr.21/2025 dt.04.11.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat informale "situac perfu dt.25.09.2025,akt-kol 28.10.2025,certif e perkohshme m.d 28.10.2025.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 824,873 2025-11-12 2025-11-13 62821170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e  arsimi i mesem i pergjithshem.plan 18, fakt 18 muaji Tetor 2025. Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 120,625 2025-11-11 2025-11-13 62521170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat Arsimi baze perfshire arsimin parashlollor, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 15,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 464,168 2025-11-12 2025-11-13 62721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore ,inspektimi, ushqime.plan 7, fakt 7 muaji Tetor 2025Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 727,865 2025-11-12 2025-11-13 629 21170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit, kujdesi social per familjet dhe femijet, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 11,.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-11-11 2025-11-13 62321170012025 Kompensime speciale te tjera 1812.2117001.Sa likuj pages per sherb soc Tetor 2025, VKB nr.137, dt 23.12.2024, mir nr.2/34, dt 08.01.2025, ur nr.388, dt 05.11.2025, prot nr.5245/30, dt 30.12.2024 VKB nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, bordero Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-11-11 2025-11-13 62421170012025 Kompensime speciale te tjera 1812.2117001.Sa likuj pages per sherb soc Tetor 2025, VKB nr.137, dt 23.12.2024, mir nr.2/34, dt 08.01.2025, ur nr.387, dt 05.11.2025, prot nr.5245/30, dt 30.12.2024 VKB nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, bordero Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 179,788 2025-11-12 2025-11-13 63021170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme komision poste  sipas permbledheses se  faturave Tetor 2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 14,990,932 2025-11-06 2025-11-07 62021170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.217/2, dt. 05.11.2025, sipas listepageses dhe bordors muaji Tetor 2025,urdher nr.386, dt. 05.11.2025, per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS.
    Bashkia Krume (1812) Hekuran Geca Has 479,990 2025-11-06 2025-11-07 PT61921170012025 Sherbime te tjera Sa lik fat nr.5/2025 dt.24.10.2025, blerje skorie,  ftese per oferte nr.3022, date 28.08.2025, komtrate nr.3371, date 22.09.2025, situacion date 29.10.2025, flete hyrje nr.27, date 29.10.2025, akt-marrje ne dorezim date 29.10.205.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 58,565 2025-11-06 2025-11-07 6222.21170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshiiltare dhe kryetar fshatrash Tetor 2025, VKB nr.137, date 23.12.2024, mirartim nr.2/34, date 08.01.2025 Urdher nr.389, date 05.11.2025, sipas borderose, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 655,255 2025-11-06 2025-11-07 62121170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim per keshiiltare dhe kryetar fshatrash Tetor 2025, VKB nr.137, date 23.12.2024, mirartim nr.2/34, date 08.01.2025 Urdher nr.390, date 05.11.2025, sipas borderose, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2025-11-04 2025-11-06 61821170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihme financiare, ZNJ Zepe Kadrija muaji tetor-2025.vendim nr.3977, dt.03.11.2025,urdher nr.384, dt.03.11.2025,  akti nr.76, date 29.09.2025, Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 237,854 2025-11-04 2025-11-05 60521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 6.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,612,099 2025-11-04 2025-11-05 59721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordors muaji teor-2025,nr.fakt i punonjesve 34.Bashkia HAS.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,078 2025-11-04 2025-11-05 59921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt 3.Bashkia HAS.